Civic Intelligence

Share XIV Inc.

990 • Fiscal year 2023 • EIN 27-3304487

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

Organization ProfileWWW.CONCERNHOUSING.ORG
312 Expressway Drive SMedford, NY 11763

(631) 758-0474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.57x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$515,933

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 412.6% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,934,210

Down $86,013 (-2.8%) from 2022

Net Assets

Down

$2,863,281

Down $127,202 (-4.3%) from 2022

Liabilities

Up

$70,929

Up $41,189 (+138%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Up

$125,030

Up $970 (+0.8%) from 2022

Expenses

Up

$252,232

Up $24,000 (+11%) from 2022

Net Income

Down

-$127,202

Down $23,030 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $247,785Liabilities 2011: $247,785Net Assets 2011: $02011Assets 2012: $291,525Liabilities 2012: $291,525Net Assets 2012: $02012Assets 2013: $1,595,473Liabilities 2013: $608,736Net Assets 2013: $986,7372013Assets 2014: $3,223,505Liabilities 2014: $638,382Net Assets 2014: $2,585,1232014Assets 2015: $3,641,900Liabilities 2015: $1,060,281Net Assets 2015: $2,581,6192015Assets 2016: $3,531,859Liabilities 2016: $733,824Net Assets 2016: $2,798,0352016Assets 2017: $3,471,799Liabilities 2017: $660,682Net Assets 2017: $2,811,1172017Assets 2018: $3,385,861Liabilities 2018: $652,132Net Assets 2018: $2,733,7292018Assets 2019: $3,309,720Liabilities 2019: $54,669Net Assets 2019: $3,255,0512019Assets 2020: $3,205,971Liabilities 2020: $29,263Net Assets 2020: $3,176,7082020Assets 2021: $3,111,138Liabilities 2021: $16,483Net Assets 2021: $3,094,6552021Assets 2022: $3,020,223Liabilities 2022: $29,740Net Assets 2022: $2,990,4832022Assets 2023: $2,934,210Liabilities 2023: $70,929Net Assets 2023: $2,863,2812023Assets 2024: $2,865,407Liabilities 2024: $131,414Net Assets 2024: $2,733,9932024

Highlighted filing

2023

Assets$2,934,210
Liabilities$70,929
Net Assets$2,863,281
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $986,737Expenses 2013: $0Net Income 2013: $986,7372013Revenue 2014: $1,692,902Expenses 2014: $94,516Net Income 2014: $1,598,3862014Revenue 2015: $78,729Expenses 2015: $82,233Net Income 2015: -$3,5042015Revenue 2016: $441,708Expenses 2016: $225,292Net Income 2016: $216,4162016Revenue 2017: $235,258Expenses 2017: $222,176Net Income 2017: $13,0822017Revenue 2018: $142,387Expenses 2018: $219,775Net Income 2018: -$77,3882018Revenue 2019: $148,413Expenses 2019: $227,091Net Income 2019: -$78,6782019Revenue 2020: $145,021Expenses 2020: $223,364Net Income 2020: -$78,3432020Revenue 2021: $156,569Expenses 2021: $238,622Net Income 2021: -$82,0532021Revenue 2022: $124,060Expenses 2022: $228,232Net Income 2022: -$104,1722022Revenue 2023: $125,030Expenses 2023: $252,232Net Income 2023: -$127,2022023Revenue 2024: $117,474Expenses 2024: $246,762Net Income 2024: -$129,2882024

Highlighted filing

2023

Revenue$125,030
Expenses$252,232
Net Income-$127,202
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$125,030
Mission and Program Overview

Mission

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,920,926$2,832,925▼ $88,001
Savings and Temporary Cash Investments$80,293$88,442▲ $8,149
Accounts Receivable$14,955$12,763▼ $2,192
Cash and Non-Interest-Bearing Accounts$4,049$80▼ $3,969
Total Assets$3,020,223$2,934,210▼ $86,013
Liabilities
Other Liabilities$25,787$60,230▲ $34,443
Accounts Payable and Accrued Expenses$3,474$10,023▲ $6,549
Deferred Revenue$479$676▲ $197
Total Liabilities$29,740$70,929▲ $41,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,990,483$2,863,281▼ $127,202
Total Net Assets Fund Balance$2,990,483$2,863,281▼ $127,202
Total Liabilities and Net Assets / Fund Balance$3,020,223$2,934,210▼ $86,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,785,368$783,571$3,568,939
Land$44,750-$44,750
Equipment$2,807$148$2,955
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Karen CoburnPresident
Carol PeresDirector
Kristie Golden PhdDirector
Lisa Piazza MdDirector
Raphael MorganDirector
Robert DetorDirector
Stephon HollmanDirector
Tim SmithDirector
Robin SmithDirector of Li Program Ope
James MuttonDirector of Nyc Operations
Ralph FasanoExecutive Director
Sandra CarrasquilloAssociate Ed of Hr
Elizabeth WeinbaumAssociate Ed of Quality as
Elizabeth LundeChief Operating Officer
Susan ChewController
Revenue and Support

Revenue Composition

Contributions and Grants
$88,300
Program Service Revenue
$36,055
Investment Income
$28
Other Revenue
$647
Change in Net Assets
$-127,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$125,030
Total Revenue per Form 990
$125,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,956--$90,956
Insurance$11,282--$11,282
Other Expenses$25,758$10,979-$10,979
Fees for Services Management-$8,352-$8,352
Fees for Services Accounting-$7,900-$7,900
All Other Expenses$1,774$432-$2,206
Fees for Services Legal-$1,117-$1,117
Office Expenses-$872-$872
Total Functional Expenses$205,548$46,684$0$252,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,232
Total Expenses per Audited Statements$252,232
Total Expenses per Form 990$252,232
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$58,643
Tenant Deposits Held in Trust$1,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of share xiv, inc. Is handled by concern housing.”

Form 990, Part VI, Section B, Line 11B

“The organization will distribute the draft form 990 to the board for their review and approval. Board members will respond back with any questions or comments that are addressed in the final filed copy.”

Form 990, Part VI, Section B, Line 12C

“Share xiv, inc. Follows concern housing's conflict of interest policy. The organization distributes the conflict of interest policies annually to the board of directors and key employees to sign.”

Form 990, Part VI, Section B, Line 15

“Employees mentioned in question 15 of form 990, page 6, part vi, are classified as fee for service expenses on the 990. These employees are paid by concern housing ("concern"). Concern's executive director obtains data from similar organizations to aid in the determination of the salaries of officers and key employees. The executive director provides this information to the president of the board who determines an approporiate salary for the executive director. The executive director reviews this data to approve other officers and key employees salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Share Xiv Inc
EIN
27-3304487
Phone
6317580474
Address
312 EXPRESSWAY DRIVE S, MEDFORD, NY 11763

Signing Officer

Name
Melissa Hicks
Title
Chief Financial Officer
Phone
6317580474
Signed
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Fasano
Formed
2010
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Matthew Burke
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2022 and 2023.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011282
IRS990/InsuranceGrp/TotalAmt011282
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0783719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02920926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02832925
IRS990/LandBldgEquipCostOrOtherBssAmt03616644
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY RESIDENCE PROGRAM WHICH ESTABLISHES, OPERATES, AND MAINTAINS RESIDENCES FOR PERSONS WITH PSYCHIATRIC DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02990483
IRS990/NetAssetsOrFundBalancesEOYAmt02863281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02990483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02863281
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0872
IRS990/OfficeExpensesGrp/TotalAmt0872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110979
IRS990/OtherExpensesGrp/ProgramServicesAmt049316
IRS990/OtherExpensesGrp/ProgramServicesAmt126462
IRS990/OtherExpensesGrp/ProgramServicesAmt225758
IRS990/OtherExpensesGrp/TotalAmt049316
IRS990/OtherExpensesGrp/TotalAmt143494
IRS990/OtherExpensesGrp/TotalAmt225758
IRS990/OtherExpensesGrp/TotalAmt310979
IRS990/OtherLiabilitiesGrp/BOYAmt025787
IRS990/OtherLiabilitiesGrp/EOYAmt060230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0647
IRS990/OtherRevenueTotalAmt0647
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RALPH FASANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0228232
IRS990/PYOtherRevenueAmt02066
IRS990/PYProgramServiceRevenueAmt039989
IRS990/PYRevenuesLessExpensesAmt0-104172
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0228232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0499050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499050
IRS990ScheduleA/TotalSupportAmt0499923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02785368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0783571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03568939
IRS990ScheduleD/EquipmentGrp/BookValueAmt02807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02955
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0252232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0125030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2022 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02832925
IRS990ScheduleD/TotalExpensesPerForm990Amt0252232
IRS990ScheduleD/TotalLiabilityAmt060230
IRS990ScheduleD/TotalRevenuePerForm990Amt0125030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0125030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252232
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,934,210
Liabilities
$70,929
Net assets
$2,863,281
Revenue
$125,030
Expenses
$252,232
Net income
-$127,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.13$2.73$0.12$0.25$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.07$2.86$0.13$0.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$0.12$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$0.16$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.18$0.15$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$0.15$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.65$2.73$0.14$0.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.66$2.81$0.24$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.73$2.80$0.44$0.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.64$1.06$2.58$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.64$2.59$1.69$0.09$1.60
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.61$0.99$0.99$0.00$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.00$0.00$0.00$0.00